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CITY OF SAN LEANDRO <br />FINANCE DEPARTMENT <br />PARK DEVELOPMENT FEES <br />PROJECT COSTS DETAIL <br />Thru June, 2004 <br />Fund 122 <br />PROJECT APPROPRIATION <br />PROJECT DESCRIPTION NUMBER DATE (Committed} EXPENDED <br /> <br />Fee Analysis 42-122 06/30/99 1,500 1,332 <br /> 06/30/00 5,068 4,206 <br /> 06/30/01 24,649 2,452 <br /> 06/30/02 1,590 24,816 <br /> 06/30/03 9,671 6,622 <br /> 06/30/04 (3,049) <br /> 39,429 39,428 <br />43-188 06/30/04 38,000 37,978 <br /> 38,000 37,978 <br />* Reduced by $20,000 during 2002-2003 year. Revised estimate. <br />Stenzel Park Playground 62-004 06/30/01 220,000 _ <br />06/3 Oi 02 150,070 <br />06/30/03 30, 672 <br />06/30/04 (39,030} 228 <br /> 180,970 180,970 <br />69-197 06/30/04 175,000 174,965 <br /> 175,000 174,965 <br />69-201 06/30/04 32,000 32,000 <br /> 32,000 32,000 <br />COMMITTED BUT <br />UNEXPENDED <br />BALANCE <br />168 <br />862 <br />22,197 <br />(23,226} <br />3,049 <br />(3,049) <br />1 <br />22 <br />22 <br />220,000 <br />(150,070) <br />(30,672) <br />(39,258) <br />(0) <br />35 <br />35 <br />Cumulative Total 1,998,937 1,978,253 20,683 <br />Page 2 <br />